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Budget Year / Version:

Behavioral Health and Crisis Services Programs

46.53MTotal
Budget
234.20Total
FTEs

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Programs2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
0000000012796148127822031244535312779472
552079456253695770660582687070074897044942783039678651007151418712393372220897249363
005186146520402653101995322200514271551796575577017557273068250027179289
496554649881745138404531054058218585852845602432662344736376091634800364479766476064
371150137115013659692366139736082683608268359664735821293432697343269734138663413866
251317325131732262813226337325837542583754309524930827823409705340970532635873263587
000000003277187327718732627903262790
000000001786497175382917537491755490
00000000799162799162801445801445
00000000361730361730345654345654
007601727783267762867881262557122580260000
7866997983070000000000
330936933114902986843299009229175002919709197915019732420000
004580713463195149188174918817297983629767280000
652061565206150000000000
506467850722140000000000
009094945926195989522408979683975701097737910000
862364086951570000000000
005559635562135627445627448200738151400000
220136522013652680472268047233139023313902375378137404460000
5640695640690000000000